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How to approve / not approve the Provider's work done
How to approve / not approve the Provider's work done
To consider a job or task completed, you must first approve or disapprove the work performed by the selected Supplier.
Diego Santana avatar
Written by Diego Santana
Updated over a week ago
  1. Go to "My wips -> Wips Dashboard" from the grey drop-down menu on the left.

  2. You will find all your active wips.

  3. If your supplier has requested the approval of its work, there will be an "Approve" button and a "Not Approve" button in each wip to take action.

  4. If you press the "Not Approve" button, you will have to decide if the supplier can keep working on the task or finish the task and stop working with it.

  5. If you press the "Approve" button you will be asked to rate your supplier for the work done.

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